UAB "DECOFLUX" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2023 |
|---|
| 962,448 |
| 40,002 |
| 3,858 |
| 2,156 |
| 90 |
| 47.17 |
| 0.22 |
| 97,400 |
| 1,214,907 |
| 9,361 |
| 1,302,670 |
| 2024 |
|---|
| 1,010,460 |
| 43,201 |
| 4,748 |
| 2,402 |
| 103 |
| 41.93 |
| 0.24 |
| 99,802 |
| 1,881,286 |
| 31,202 |
| 1,949,662 |
| 2025 |
|---|
| 1,127,572 |
| 54,419 |
| 5,034 |
| 1,304 |
| 63 |
| 48.33 |
| 0.12 |
| 105,116 |
| 2,551,038 |
| 25,707 |
| 2,614,627 |
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with Freemium unlimited| 2025 |
|---|
| 1,127,572 |
| 54,419 |
| 5,034 |
| 1,304 |
| 63 |
| 48.33 |
| 0.12 |
| 105,116 |
| 2,551,038 |
| 25,707 |
| 2,614,627 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
1,127,572 €12 % *
Sales per employee (€)
54,419 €26 % *
Profit before tax (€)
5,034 €6 % *
Net Profit (€)
1,304 €-46 % *
Profit per employee (€)
63 €-39 % *
Total profitability (%)
48.33 %15.26 % *
Net profitability (%)
0.12 %-50.00 % *
Equity (€)
105,116 €5 % *
Amounts Payable And Liabilities (€)
2,551,038 €36 % *
Non-current Assets (€)
25,707 €-18 % *
CurrentAssets (€)
2,614,627 €34 % *
